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[Web-erp-svn] SF.net SVN: web-erp:[4583] trunk
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From: <dai...@us...> - 2011-05-29 10:04:55
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Revision: 4583
http://web-erp.svn.sourceforge.net/web-erp/?rev=4583&view=rev
Author: daintree
Date: 2011-05-29 10:04:48 +0000 (Sun, 29 May 2011)
Log Message:
-----------
pre 4.04.1
Modified Paths:
--------------
trunk/locale/en_US.utf8/LC_MESSAGES/messages.po
Added Paths:
-----------
trunk/build/TruncateAuditTrail.sql
Added: trunk/build/TruncateAuditTrail.sql
===================================================================
--- trunk/build/TruncateAuditTrail.sql (rev 0)
+++ trunk/build/TruncateAuditTrail.sql 2011-05-29 10:04:48 UTC (rev 4583)
@@ -0,0 +1,2 @@
+USE weberpdemo;
+TRUNCATE TABLE audittrail;
Modified: trunk/locale/en_US.utf8/LC_MESSAGES/messages.po
===================================================================
--- trunk/locale/en_US.utf8/LC_MESSAGES/messages.po 2011-05-29 09:57:07 UTC (rev 4582)
+++ trunk/locale/en_US.utf8/LC_MESSAGES/messages.po 2011-05-29 10:04:48 UTC (rev 4583)
@@ -17610,7 +17610,7 @@
#: PO_Header.php:153
#, fuzzy
msgid "The order status could not be updated because"
-msgstr "The territory could not be added or updated because"
+msgstr ""
#: PO_Header.php:227
msgid "An error occurred updating the purchase order to allow reprints"
@@ -17713,7 +17713,7 @@
#: SelectSupplier.php:246 Suppliers.php:655 Suppliers.php:839
msgid "Supplier Name"
msgstr "Vendor Name"
-
+Vendor Orde
#: PO_Header.php:595
msgid " Modify Purchase Order Number"
msgstr ""
@@ -17900,7 +17900,7 @@
#: PO_Items.php:113 PO_Items.php:118 SelectSalesOrder.php:165
#, fuzzy
msgid "Order Created by"
-msgstr "Sales Order Inquiry"
+msgstr ""
#: PO_Items.php:196 SelectSalesOrder.php:224 SpecialOrder.php:312
msgid ""
@@ -17939,14 +17939,14 @@
#: PO_Items.php:284
#, fuzzy
msgid "The purchase order could not be deleted because"
-msgstr "The Shipping cost record could not be updated because"
+msgstr ""
#: PO_Items.php:285
#, fuzzy
msgid ""
"The SQL statement used to delete the purchase order header record, that "
"failed was"
-msgstr "The SQL used to retrieve the vendor details and failed was"
+msgstr ""
#: PO_Items.php:351
msgid "One of the purchase order detail records could not be updated because"
@@ -18000,7 +18000,7 @@
#: PO_Items.php:417
#, fuzzy
msgid "The SQL used to retrieve the details of the account, but failed was"
-msgstr "The SQL used to retrieve the vendor details and failed was"
+msgstr ""
#: PO_Items.php:421
msgid ""
@@ -18079,7 +18079,7 @@
#: PO_Items.php:636
#, fuzzy
msgid " Order Summary"
-msgstr "Sales Order Inquiry"
+msgstr ""
#: PO_Items.php:641
msgid "Quantity Our Units"
@@ -18145,7 +18145,7 @@
#: PO_Items.php:733 SuppFixedAssetChgs.php:115
#, fuzzy
msgid "New Fixed Asset"
-msgstr "Sales Territory Maintenance"
+msgstr ""
#: PO_Items.php:734
msgid "Quantity to purchase"
@@ -18170,7 +18170,7 @@
#: PO_Items.php:932
#, fuzzy
msgid "Supplier/Order"
-msgstr "Vendor Order"
+msgstr "Vendor/Order"
#: PO_Items.php:933
msgid "Go to end of list"
@@ -18380,7 +18380,7 @@
#: PO_PDFPurchOrder.php:304 PO_PDFPurchOrder.php:310
#, fuzzy
msgid "Email a Purchase Order"
-msgstr "Vendor Order"
+msgstr ""
#: PO_PDFPurchOrder.php:307 PrintCustTrans.php:452
#: PrintCustTransPortrait.php:504
@@ -18402,7 +18402,7 @@
#: PO_PDFPurchOrder.php:317
#, fuzzy
msgid "Printed by"
-msgstr "Vendor Balance Listing"
+msgstr ""
#: PO_PDFPurchOrder.php:337
msgid "Print or Email the Order"
@@ -18446,7 +18446,7 @@
#: SalesInquiry.php:1130 SalesInquiry.php:1146
#, fuzzy
msgid "Customer Number"
-msgstr "Vendor Number"
+msgstr ""
#: POReport.php:495 POReport.php:737 POReport.php:738 POReport.php:1250
#: POReport.php:1422 POReport.php:1423 POReport.php:1579 SalesGraph.php:252
@@ -18458,7 +18458,7 @@
#: POReport.php:511
#, fuzzy
msgid "Header Details"
-msgstr "Credit Shipping"
+msgstr ""
#: POReport.php:513 POReport.php:1265
msgid "By"
@@ -18871,7 +18871,7 @@
#: PricesBasedOnMarkUp.php:269
#, fuzzy
msgid "There is no preferred supplier data for the item"
-msgstr "there is no purchasing data set up for this vendor"
+msgstr "There is no preferred vendor for this item"
#: PricesBasedOnMarkUp.php:269 PricesBasedOnMarkUp.php:272
#: PricesBasedOnMarkUp.php:291
@@ -19272,7 +19272,7 @@
#: PrintCustStatements.php:89 PrintCustStatements.php:431
#, fuzzy
msgid "Print Customer Account Statements"
-msgstr "Vendor Contacts"
+msgstr ""
#: PrintCustStatements.php:90
msgid "There were no Customers matching your selection of "
@@ -19662,7 +19662,7 @@
#: PurchData.php:141
#, fuzzy
msgid "This purchasing data record has been successfully deleted"
-msgstr "The shipping-method record has been deleted"
+msgstr ""
#: PurchData.php:146 PurchData.php:257 PurchData.php:276
msgid "For Stock Code"
@@ -19677,7 +19677,7 @@
#: PurchData.php:166
#, fuzzy
msgid "There is no purchasing data set up for the part selected"
-msgstr "there is no purchasing data set up for this vendor"
+msgstr "There is no purchasing data set up for this vendor"
#: PurchData.php:173
msgid "Conversion Factor"
@@ -19840,7 +19840,7 @@
#: PurchData.php:485
#, fuzzy
msgid "MinOrderQty"
-msgstr "Sales Order Inquiry"
+msgstr "Min Order Qty"
#: PurchData.php:487
#, fuzzy
@@ -20109,7 +20109,7 @@
#: includes/DefineSuppTransClass.php:72
#, fuzzy
msgid "The taxes and rates for this item could not be retrieved because"
-msgstr "The Vendor details could not be retrieved by the SQL because"
+msgstr ""
#: RecurringSalesOrdersProcess.php:576
msgid "The following SQL to insert the tax GLTrans record was used"
@@ -20159,7 +20159,7 @@
#: ReorderLevelLocation.php:56 ReorderLevelLocation.php:58
#, fuzzy
msgid "At All Locations"
-msgstr "Vendor Selection"
+msgstr ""
#: ReorderLevelLocation.php:57 ReorderLevelLocation.php:59
msgid "At Location"
@@ -20198,7 +20198,7 @@
#: ReorderLevelLocation.php:200 includes/PDFTopItemsHeader.inc:30
#, fuzzy
msgid "Order By"
-msgstr "Sales Order Inquiry"
+msgstr ""
#: ReorderLevel.php:12 ReorderLevel.php:238
msgid "Reorder Level Report"
@@ -20211,7 +20211,7 @@
#: ReorderLevel.php:59
#, fuzzy
msgid "The Reorder Level report could not be retrieved by the SQL because"
-msgstr "The Vendor details could not be retrieved by the SQL because"
+msgstr ""
#: ReorderLevel.php:146
msgid "Print Reorder Level Report"
@@ -20246,17 +20246,17 @@
#: ReprintGRN.php:18
#, fuzzy
msgid "Select a purchase order"
-msgstr "Select Vendor"
+msgstr "Select vendor order"
#: ReprintGRN.php:19
#, fuzzy
msgid "Enter a Purchase Order Number"
-msgstr "there is no purchasing data set up for this vendor"
+msgstr ""
#: ReprintGRN.php:29
#, fuzzy
msgid "You must enter a purchase order number in the box above"
-msgstr "You should enter the shipping address in the box provided"
+msgstr ""
#: ReprintGRN.php:40
msgid "This purchase order does not exist on the system. Please try again."
@@ -20265,22 +20265,22 @@
#: ReprintGRN.php:63
#, fuzzy
msgid "There are no GRNs for this purchase order that can be reprinted."
-msgstr "The Shipping cost record could not be updated because"
+msgstr ""
#: ReprintGRN.php:69
#, fuzzy
msgid "GRNs for Purchase Order No"
-msgstr "Vendor Order"
+msgstr ""
#: ReprintGRN.php:71
#, fuzzy
msgid "PO Order line"
-msgstr "Sales Order Inquiry"
+msgstr ""
#: ReprintGRN.php:72
#, fuzzy
msgid "GRN Number"
-msgstr "Vendor Number"
+msgstr ""
#: ReprintGRN.php:76 SelectWorkOrder.php:302 StockLocTransferReceive.php:433
#: WorkOrderCosting.php:85 WorkOrderReceive.php:867
@@ -20372,22 +20372,22 @@
#, fuzzy
msgid ""
"The purchase order statusand status comment could not be changed because"
-msgstr "The Shipping cost record could not be updated because"
+msgstr ""
#: ReverseGRN.php:139
#, fuzzy
msgid "The following SQL to update the purchase order header record was used"
-msgstr "The SQL used to retrieve the vendor details and failed was"
+msgstr ""
#: ReverseGRN.php:147
#, fuzzy
msgid "The GRN record could not be deleted because"
-msgstr "The Shipping cost record could not be updated because"
+msgstr ""
#: ReverseGRN.php:148
#, fuzzy
msgid "The following SQL to delete the GRN record was used"
-msgstr "The SQL used to retrieve the vendor details and failed was"
+msgstr "s"
#: ReverseGRN.php:155
msgid "The GRN record could not be updated"
@@ -20407,7 +20407,7 @@
#, fuzzy
msgid ""
"The following SQL was used to attempt the reduce the cost of the asset was:"
-msgstr "The SQL used to retrieve the vendor details and failed was"
+msgstr ""
#: ReverseGRN.php:191
msgid "Could not determine if the item exists because"
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